Tax Account MH008604

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Owners

HODEN, JOHN A ET AL
P O BOX 1457
SPARKS, NV 89432

HODEN, CAROL R

Account Summary

Account ID	MH008604
Account Type	Personal Property
Location	2535 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008604

Account Type

Personal Property

Location

2535 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.25
Total	$19.25
Paid	$19.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$19.25

Total

$19.25

Paid

$19.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$19.25	$0.00	$19.25	$19.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.01	$1.80	$19.81	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$17.98	$0.00	$17.98	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$17.96	$0.00	$17.96	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$17.34	$0.00	$17.34	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	HODEN, JOHN A OR CAROL R CHECK 28802217982	$-19.25	$0.00
07/14/2023	BILL	HODEN, JOHN A OR CAROL R	$19.25	$19.25
02/16/2023	PAYMENT	HODEN, JOHN CHECK 28396834896	$-19.81	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.80	$19.81
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$18.01
07/14/2022	BILL	HODEN, JOHN A OR CAROL R	$18.00	$18.00
08/23/2021	PAYMENT	HODEN, JOHN A OR CAROL R CHECK 27641951605	$-17.98	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.98
07/22/2021	BILL	HODEN, JOHN A OR CAROL R	$17.98	$17.98
07/20/2020	PAYMENT	HODEN, JOHN CHECK NUM: 26771132261	$-17.96	$0.00
07/07/2020	BILL	HODEN, JOHN A OR CAROL R	$17.96	$17.96
08/15/2019	PAYMENT	HODEN, JOHN A CASH	$-17.95	$0.00
07/10/2019	BILL	HODEN, JOHN A OR CAROL R	$17.95	$17.95
07/23/2018	PAYMENT	HODEN, JOHN A OR CAROL R CHECK NUM: 25244579463	$-17.94	$0.00
07/10/2018	BILL	HODEN, JOHN A OR CAROL R	$17.94	$17.94
07/18/2017	PAYMENT	HODEN, JOHN A OR CAROL R CHECK NUM: 24565153680	$-17.79	$0.00
07/11/2017	BILL	HODEN, JOHN A OR CAROL R	$17.79	$17.79
07/19/2016	PAYMENT	HODEN, JOHN A OR CAROL R CHECK NUM: 19633832098	$-17.34	$0.00
07/14/2016	BILL	HODEN, JOHN A OR CAROL R	$17.34	$17.34
08/12/2015	PAYMENT	HODEN, JOHN A OR CAROL R CASH	$-17.34	$0.00
07/08/2015	BILL	HODEN, JOHN A OR CAROL R	$17.34	$17.34
08/15/2014	PAYMENT	HODEN, JOHN A OR CAROL R CASH	$-17.34	$0.00
07/10/2014	BILL	HODEN, JOHN A OR CAROL R	$17.34	$17.34
08/01/2013	PAYMENT	HODEN, JOHN CASH	$-17.10	$0.00
07/11/2013	BILL	HODEN, JOHN A OR CAROL R	$17.10	$17.10
08/01/2012	PAYMENT	HODEN, JOHN A CASH	$-16.60	$0.00
07/12/2012	BILL	HODEN, JOHN A OR CAROL R	$16.60	$16.60
08/09/2011	PAYMENT	HODEN, JOHN A OR CAROL R CASH	$-16.22	$0.00
07/13/2011	BILL	HODEN, JOHN A OR CAROL R	$16.22	$16.22
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2003	PAYMENT	HODEN, JOHN A OR CAROL R CASH	$-15.56	$0.00
07/23/2003	BILL	HODEN, JOHN A OR CAROL R	$15.56	$15.56
08/07/2002	PAYMENT	HODEN, JOHN A OR CAROL R CASH	$-15.07	$0.00
07/10/2002	BILL	HODEN, JOHN A OR CAROL R	$15.07	$15.07
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00